CVS Bay Area Inc. (2687.T) - Income Statement

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2687.T
Financials

534 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	7,519.92	6,926.44	7,209.454	7,318.027	10,427.43	10,916.503	29,394.169	29,452.454	29,193.007	28,726.245	30,193.528	27,190.44	26,882.188	28,635.481	26,322.934	25,271.012
Cost of Revenue Numbers are in millions	4,288.235	4,197.038	4,931.221	5,345.643	6,646.873	6,928.943	20,337.231	20,559.89	20,793.353	20,534.845	21,633.958	19,614.825	19,641.48	20,890.569	19,103.066	18,035.324
Gross Profit Numbers are in millions	3,231.685	2,729.402	2,278.233	1,972.384	3,780.557	3,987.56	9,056.938	8,892.564	8,399.654	8,191.4	8,559.57	7,575.615	7,240.708	7,744.912	7,219.868	7,235.688
Gross Profit Ratio Numbers are in millions	0.43	0.394	0.316	0.27	0.363	0.365	0.308	0.302	0.288	0.285	0.283	0.279	0.269	0.27	0.274	0.286
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	221.18	227.51	170.215	150.033	256.703	277.158	1,613.089	5,319.22	5,285.2	5,261.992	5,608.805	5,193.151	4,090.466	4,212.631	3,996.437	4,022.144
Selling & Marketing Expenses Numbers are in millions	2,524.274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,745.454	227.51	170.215	150.033	256.703	277.158	1,613.089	5,319.22	5,285.2	5,261.992	5,608.805	5,193.151	4,090.466	4,212.631	3,996.437	4,022.144
Other Expenses Numbers are in millions	-31.895	-2.675	-25.239	90.67	10.883	-30.893	85.203	125.117	50.222	69.257	124.667	74.529	100.293	126.027	115.261	177.857
Operating Expenses Numbers are in millions	2,745.454	2,647.868	2,601.233	2,519.374	3,742.567	3,955.564	9,043.38	7,372.544	6,941.379	6,798.98	7,252.391	6,835.711	5,779.469	5,973.054	5,766.369	5,727.877
Operating Income Numbers are in millions	486.231	81.53	-323.003	-546.992	37.984	31.991	13.554	-33.732	151.691	230.888	50.409	-426.299	338.145	601.051	416.032	571.379
Operating Income Ratio Numbers are in millions	0.065	0.012	-0.045	-0.075	0.004	0.003	0	-0.001	0.005	0.008	0.002	-0.016	0.013	0.021	0.016	0.023
Total Other Income Expenses Net Numbers are in millions	-59.559	-76	-492	-607	-360	5,769	-644.24	-1,341.444	-1,211.584	-1,093.913	-2,030.036	-1,381.11	-1,684.728	-1,275.693	-998.798	-1,562.974
Income Before Tax Numbers are in millions	426.672	6.448	-814.828	-1,153.95	-321.749	5,801.199	-630.682	178.576	246.691	298.507	-722.857	-641.206	-223.489	496.165	454.701	-55.163
Income Before Tax Ratio Numbers are in millions	0.057	0.001	-0.113	-0.158	-0.031	0.531	-0.021	0.006	0.008	0.01	-0.024	-0.024	-0.008	0.017	0.017	-0.002
Income Tax Expense Numbers are in millions	-270.95	19.976	16.687	6.056	79.571	2,000.083	-351.178	84.161	48.166	73.32	155.875	239.642	145.718	230.158	210.563	23.229
Net Income Numbers are in millions	697.623	-13.528	-831.516	-1,160.006	-401.32	3,801.115	-279.505	94.415	198.526	225.186	-878.733	-880.849	-369.208	233.576	235.56	-78.393
Net Income Ratio Numbers are in millions	0.093	-0.002	-0.115	-0.159	-0.038	0.348	-0.01	0.003	0.007	0.008	-0.029	-0.032	-0.014	0.008	0.009	-0.003
EPS Numbers are in millions	141.32	-2.74	-168.45	-235	-81.3	770.04	-56.62	19.13	40.22	45.6	-178.01	-178.44	-74.79	47.3	47.7	-15.76
EPS Diluted Numbers are in millions	141.32	-2.74	-168.45	-235	-81.3	770.04	-56.62	19.13	40.22	45.6	-178.01	-178.44	-74.79	47.3	47.7	-15.76
EBITDA Numbers are in millions	643.26	236.17	-180.584	-302.121	358.016	313.874	480.769	2,011.95	1,721.468	1,629.222	1,623.404	1,010.805	1,843.137	2,204.57	1,864.114	1,896.785
EBITDA Ratio Numbers are in millions	0.086	0.034	-0.025	-0.041	0.034	0.029	0.016	0.068	0.059	0.057	0.054	0.037	0.069	0.077	0.071	0.075

CVS Bay Area Inc.

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TSE:2687.T